Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523FTO_78266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-025-001/165-A
() 		3305018000NRG24080520230315680 08/05/2023 Aruni 3305018WL010483 Aruni 00093 CRGB0006066 3094 3094 Processed 13/05/2023 1539678335 Aruni ()
SubTotal 3094 3094
2 KUSAMI CH-05-018-025-001/1057
() 		3305018000NRG24080520230315676 08/05/2023 shusila 3305018WL010483 shusila 00093 SBIN0RRCHGB 3094 3094 Processed 13/05/2023 1539678338 shusila ()
SubTotal 3094 3094
3 KUSAMI CH-05-018-025-001/530-C
() 		3305018000NRG24080520230315694 08/05/2023 jitendra 3305018WL010483 jitendra 00415 SBIN0005905 3094 3094 Processed 13/05/2023 1539678337 MR JITENDRA KUMAR ()
4 KUSAMI CH-05-018-025-001/590
() 		3305018000NRG24080520230315699 08/05/2023 Anjun Lakra 3305018WL010483 Anjun Lakra 00415 SBIN0005905 3094 3094 Processed 13/05/2023 1539678336 MR ANJUN LAKDA ()
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523FTO_78266 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_080523FTO_78266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
3 KUSAMI CH3305018_080523FTO_78266 State Bank of India SBIN0005905 KUSMI 6188

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